HomeMy WebLinkAbout102564 DELLENBACK MOTORS - PURCHASE ORDER - 8851440(00**
Cty of Fort ol=
Page Number 1
Vendor 1025"
DELLENSACH MOTORS
31319 COLLFGrE AVE
FORT COLLINS CO Son$
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City of Fort Collins
Date 03/10/08
Purchase Order Number 8851440
Ship To
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 00524.2430
- - - - Buyer HUMt JAMES
Purchase Order number must appear on invoices packing lists labels bills of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 each 2008 Chevy 21 29900
Express Cargo Van 1500
2 1 each 2008 Chevy 21 29900
Express Cargo Van 1500
3 2 each 2008 Chevy 42 598 00
Express Cargo Vans 1500
all vans per quote dated 2 26 08 Attn Ron Heusinkveld
Dept Facilities
City contact Jim Hume 221 6776
Exterior white Interior charcoal gray
Deliver units & title documents to
Fleet Main Shop 835 Wood Street Fort Collins 221 6613
Total $85 196 00
This order is ricithalid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Phone 970 221 6775 Fax 970 221 6707 Email purchasing@fcgov com Fort Collins CO 80522 0580